DNI EMERGING TECHNOLOGIES, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
692M1525F00080 Department of Transportation 2025-07-01 $385,215.03 $385,215.03 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 6920_6920_692M1525F00080_0_692M1524D00010_0
31310024D0005 Nuclear Regulatory Commission 2025-07-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 3100_-NONE-_31310024D0005_P00002_-NONE-_-NONE-
47QRCA25DS774 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRCA25DS774_PA0001_-NONE-_-NONE-
47QRCA25DA005 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRCA25DA005_PA0001_-NONE-_-NONE-
75D30124F00002 Department of Health and Human Services 2025-06-24 $93,267.20 $182,520.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_7523_75D30124F00002_P00001_75D30124D18944_0
31310024F0142 Nuclear Regulatory Commission 2025-06-24 $0.00 $1,500,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 3100_3100_31310024F0142_P00003_31310024D0005_0
89303724FEM400308 Department of Energy 2025-06-18 $730,596.20 $14,065,037.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00025_89303724DEM000013_0
89303724FEM400308 Department of Energy 2025-06-17 $712,914.56 $13,334,441.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00024_89303724DEM000013_0
75D30124F00003 Department of Health and Human Services 2025-06-17 $555,463.20 $1,087,445.20 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_7523_75D30124F00003_P00001_75D30124D18944_0
75D30124F00005 Department of Health and Human Services 2025-06-13 $319,977.60 $626,438.40 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_7523_75D30124F00005_P00001_75D30124D18944_0
140D0424D0011 Department of the Interior 2025-06-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1406_-NONE-_140D0424D0011_P00001_-NONE-_-NONE-
692M1524F00094 Department of Transportation 2025-06-12 $24,751.06 $34,751.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 6920_6920_692M1524F00094_P00001_692M1524D00010_0
89303724DEM000013 Department of Energy 2025-06-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_-NONE-_89303724DEM000013_P00001_-NONE-_-NONE-
47QRCA25DA005 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRCA25DA005_PSA898_-NONE-_-NONE-
47QRCA25DS774 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRCA25DS774_PSA898_-NONE-_-NONE-
47QFSA23D0003 General Services Administration 2025-05-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QFSA23D0003_P00004_-NONE-_-NONE-
75D30123C16857 Department of Health and Human Services 2025-05-20 $2,463,344.20 $6,596,271.00 DEFINITIVE CONTRACT 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30123C16857_P00002_-NONE-_0
89303724FEM400308 Department of Energy 2025-05-14 $0.00 $12,621,527.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00023_89303724DEM000013_0
692M1525F00075 Department of Transportation 2025-05-09 $319,165.70 $319,165.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 6920_6920_692M1525F00075_0_692M1524D00010_0
692M1524D00010 Department of Transportation 2025-05-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 6920_-NONE-_692M1524D00010_P00001_-NONE-_-NONE-
47QTCA23D005G General Services Administration 2025-05-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA897_-NONE-_-NONE-
89303724FEM400308 Department of Energy 2025-04-29 $15,000.00 $12,621,527.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00022_89303724DEM000013_0
75D30122C14292 Department of Health and Human Services 2025-04-29 $0.00 $413,746.78 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30122C14292_P00003_-NONE-_0
89303724FEM400308 Department of Energy 2025-04-25 $32,877.00 $12,606,527.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00021_89303724DEM000013_0
89303724FEM400308 Department of Energy 2025-04-22 $1,273,674.90 $12,573,650.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00020_89303724DEM000013_0
47QRCA25DS774 General Services Administration 2025-04-17 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRCA25DS774_PSA891_-NONE-_-NONE-
47QTCA23D005G General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA893_-NONE-_-NONE-
47QRCA25DA005 General Services Administration 2025-04-04 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRCA25DA005_PSA891_-NONE-_-NONE-
FA860424CB001 Department of Defense 2025-04-01 $39,500.00 $3,620,024.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00012_-NONE-_0
47QTCA23D005G General Services Administration 2025-03-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PA0011_-NONE-_-NONE-
FA860425FB048 Department of Defense 2025-03-31 $165,741.00 $2,115,046.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB048_P00005_FA860425DB001_0
FA860424CB006 Department of Defense 2025-03-31 $843,495.75 $8,288,424.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB006_P00007_-NONE-_0
89303724FEM400308 Department of Energy 2025-03-28 $98,643.60 $11,299,975.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00019_89303724DEM000013_0
75D30122C15206 Department of Health and Human Services 2025-03-26 $0.00 $3,373,868.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30122C15206_P00004_-NONE-_0
FA810024FB003 Department of Defense 2025-03-26 $-92,815.60 $6,606,743.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810024FB003_P00002_FA810024DB002_0
FA810025FB005 Department of Defense 2025-03-24 $413,897.70 $413,897.70 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810025FB005_0_FA810024DB002_0
FA860425FB048 Department of Defense 2025-03-21 $656,627.00 $2,115,046.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB048_P00004_FA860425DB001_0
FA860425DB001 Department of Defense 2025-03-20 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860425DB001_P00002_-NONE-_-NONE-
FA860425FB105 Department of Defense 2025-03-19 $26,527.82 $337,977.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB105_P00001_FA860425DB003_0
HS002125CE005 Department of Defense 2025-03-17 $13,337,865.00 $13,337,865.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_HS002125CE005_0_-NONE-_0
FA860425FB047 Department of Defense 2025-03-17 $0.00 $4,395,467.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB047_P00001_FA860425DB001_0
1305M323CNWWX0045 Department of Commerce 2025-03-17 $0.00 $339,926.75 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1330_-NONE-_1305M323CNWWX0045_P25005_-NONE-_0
1305M323CNWWX0045 Department of Commerce 2025-03-17 $0.00 $339,926.75 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1330_-NONE-_1305M323CNWWX0045_P25004_-NONE-_0
FA875125C0001 Department of Defense 2025-03-14 $20,000.00 $5,868,186.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA875125C0001_P00002_-NONE-_0
FA860425FB102 Department of Defense 2025-03-14 $6,871.52 $649,190.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB102_P00001_FA860425DB003_0
FA860424CB001 Department of Defense 2025-03-13 $1,740,000.00 $3,589,124.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00011_-NONE-_0
75D30122C13560 Department of Health and Human Services 2025-03-10 $0.00 $8,204,344.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30122C13560_P00008_-NONE-_0
FA860424CB001 Department of Defense 2025-03-10 $24,361.80 $3,589,124.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00010_-NONE-_0
N0017825D7278 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0017825D7278_P00002_-NONE-_-NONE-
N0017825F7278 Department of Defense 2025-03-06 $500.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_N0017825F7278_0_N0017825D7278_0
75D30124C18864 Department of Health and Human Services 2025-03-05 $3,822,356.80 $6,105,396.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30124C18864_P00002_-NONE-_0
89303724FEM400308 Department of Energy 2025-03-05 $271,539.38 $11,201,331.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00018_89303724DEM000013_0
N0017825D7278 Department of Defense 2025-03-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0017825D7278_P00001_-NONE-_-NONE-
FA810024DB002 Department of Defense 2025-03-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810024DB002_P00002_-NONE-_-NONE-
75D30122C13560 Department of Health and Human Services 2025-03-04 $0.00 $8,204,344.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30122C13560_P00007_-NONE-_0
47QFSA24F0061 General Services Administration 2025-03-04 $1,898,571.20 $9,874,383.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_4732_47QFSA24F0061_P00004_47QFSA23D0003_0
89303724FEM400308 Department of Energy 2025-02-27 $463,941.70 $10,929,792.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00017_89303724DEM000013_0
FA860425FB048 Department of Defense 2025-02-27 $175,126.40 $2,115,046.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB048_P00003_FA860425DB001_0
FA860425FB096 Department of Defense 2025-02-26 $655,011.20 $655,011.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB096_0_FA860425DB003_0
FA860425DB003 Department of Defense 2025-02-26 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860425DB003_0_-NONE-_-NONE-
FA860425FB105 Department of Defense 2025-02-26 $311,449.78 $337,977.60 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB105_0_FA860425DB003_0
1305M323CNWWX0045 Department of Commerce 2025-02-26 $116,671.56 $339,926.75 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1330_-NONE-_1305M323CNWWX0045_P25003_-NONE-_0
FA860425FB098 Department of Defense 2025-02-26 $211,718.40 $211,718.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB098_0_FA860425DB003_0
FA860425FB102 Department of Defense 2025-02-26 $642,318.90 $649,190.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB102_0_FA860425DB003_0
FA860425FB101 Department of Defense 2025-02-26 $151,424.00 $151,424.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB101_0_FA860425DB003_0
FA860424CB001 Department of Defense 2025-02-21 $5,000.00 $3,589,124.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00009_-NONE-_0
140D0424F0219 Department of the Interior 2025-02-21 $0.00 $10,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1406_1406_140D0424F0219_P00001_140D0424D0011_0
FA810025FB004 Department of Defense 2025-02-20 $176,545.60 $277,428.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810025FB004_0_FA810024DB002_0
47QTCA23D005G General Services Administration 2025-02-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PA0009_-NONE-_-NONE-
140A1523F0022 Department of the Interior 2025-02-19 $-9,395.33 $140,604.67 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1450_1450_140A1523F0022_P00001_140A1623D0010_0
FA860424CB001 Department of Defense 2025-02-18 $0.00 $3,589,124.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00008_-NONE-_0
FA810124C0001 Department of Defense 2025-02-13 $62,928.00 $14,988,087.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00013_-NONE-_0
FA860425FB046 Department of Defense 2025-02-13 $0.00 $3,195,546.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB046_P00002_FA860425DB001_0
FA860424CB006 Department of Defense 2025-02-11 $421,747.88 $8,288,424.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB006_P00006_-NONE-_0
47QTCA23D005G General Services Administration 2025-02-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA888_-NONE-_-NONE-
FA810124C0001 Department of Defense 2025-02-06 $131,323.00 $14,848,956.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00012_-NONE-_0
47QFSA24F0061 General Services Administration 2025-02-04 $500,000.00 $7,975,812.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_4732_47QFSA24F0061_P00003_47QFSA23D0003_0
FA860425FB048 Department of Defense 2025-02-04 $0.00 $2,115,046.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB048_P00002_FA860425DB001_0
FA860425FB045 Department of Defense 2025-01-30 $0.00 $2,673,531.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB045_P00001_FA860425DB001_0
FA877023CB002 Department of Defense 2025-01-30 $4,235,205.50 $15,218,649.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA877023CB002_P00011_-NONE-_0
FA860425DB001 Department of Defense 2025-01-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860425DB001_P00001_-NONE-_-NONE-
FA860425FB048 Department of Defense 2025-01-30 $790,290.00 $2,115,046.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB048_P00001_FA860425DB001_0
FA860425FB046 Department of Defense 2025-01-30 $0.00 $1,941,612.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB046_P00001_FA860425DB001_0
FA860425FB047 Department of Defense 2025-01-29 $4,395,467.00 $4,395,467.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB047_0_FA860425DB001_0
FA800323C0002 Department of Defense 2025-01-29 $174,168.00 $10,728,917.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA800323C0002_P00005_-NONE-_0
FA860424CB001 Department of Defense 2025-01-28 $11,103.29 $3,566,824.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00007_-NONE-_0
FA860425FB045 Department of Defense 2025-01-27 $2,673,531.20 $2,673,531.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB045_0_FA860425DB001_0
FA860425FB048 Department of Defense 2025-01-27 $327,262.00 $2,115,046.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB048_0_FA860425DB001_0
FA860425DB001 Department of Defense 2025-01-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860425DB001_0_-NONE-_-NONE-
FA860425FB046 Department of Defense 2025-01-27 $1,941,612.60 $1,941,612.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA860425FB046_0_FA860425DB001_0
FA875125C0001 Department of Defense 2025-01-23 $149,277.40 $5,845,685.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA875125C0001_P00001_-NONE-_0
FA877023CB002 Department of Defense 2025-01-23 $0.00 $15,218,649.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA877023CB002_P00010_-NONE-_0
89303724FEM400308 Department of Energy 2025-01-16 $913,245.25 $10,465,850.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00016_89303724DEM000013_0
75D30122C13560 Department of Health and Human Services 2025-01-16 $1,489,425.60 $8,204,344.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30122C13560_P00006_-NONE-_0
89303724FEM400308 Department of Energy 2025-01-15 $678,848.44 $9,552,605.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00015_89303724DEM000013_0
47QTCA23D005G General Services Administration 2025-01-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA887_-NONE-_-NONE-
140G0124F0139 Department of the Interior 2025-01-08 $0.00 $559,599.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 1434_1450_140G0124F0139_P00003_140A1623D0042_0
N0017825D7278 Department of Defense 2024-12-31 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_N0017825D7278_0_-NONE-_-NONE-
FA877023CB002 Department of Defense 2024-12-20 $35,516.30 $15,218,649.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA877023CB002_P00009_-NONE-_0
47QRCA25DS774 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRCA25DS774_0_-NONE-_-NONE-
1305M323FNRMA0018 Department of Commerce 2024-12-19 $922,609.60 $3,901,790.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 1330_1330_1305M323FNRMA0018_P25006_1305M323DNRMA0002_0
89303724FEM400308 Department of Energy 2024-12-10 $0.00 $8,873,756.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00014_89303724DEM000013_0
HTC71123CD002 Department of Defense 2024-12-09 $18,000.00 $3,873,396.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_HTC71123CD002_P00007_-NONE-_0
FA800323C0002 Department of Defense 2024-12-05 $2,250,406.50 $10,728,917.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA800323C0002_P00004_-NONE-_0
140G0124F0139 Department of the Interior 2024-12-03 $47,164.00 $559,599.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 1434_1450_140G0124F0139_P00002_140A1623D0042_0
FA810124C0001 Department of Defense 2024-11-27 $1,194,636.00 $14,848,956.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00011_-NONE-_0
89303724FEM400308 Department of Energy 2024-11-14 $0.00 $8,873,756.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00013_89303724DEM000013_0
W15P7T25D0001 Department of Defense 2024-11-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_W15P7T25D0001_0_-NONE-_-NONE-
47QTCA23D005G General Services Administration 2024-11-08 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PA0008_-NONE-_-NONE-
140A1623D0042 Department of the Interior 2024-11-08 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 1450_-NONE-_140A1623D0042_P00002_-NONE-_-NONE-
140A1623D0010 Department of the Interior 2024-11-08 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1450_-NONE-_140A1623D0010_P00002_-NONE-_-NONE-
47QRCA25DA005 General Services Administration 2024-11-06 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QRCA25DA005_0_-NONE-_-NONE-
FA810024DB002 Department of Defense 2024-11-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810024DB002_P00001_-NONE-_-NONE-
FA810124C0001 Department of Defense 2024-10-31 $5,972,897.00 $14,654,705.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00010_-NONE-_0
FA875125C0001 Department of Defense 2024-10-30 $5,676,407.50 $5,825,685.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA875125C0001_0_-NONE-_0
89303724FEM400308 Department of Energy 2024-10-30 $1,122,933.60 $8,873,756.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00011_89303724DEM000013_0
89303724FEM400308 Department of Energy 2024-10-30 $20,000.00 $8,873,756.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00012_89303724DEM000013_0
89303724FEM400308 Department of Energy 2024-10-29 $390,986.00 $7,730,823.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00010_89303724DEM000013_0
47QTCA23D005G General Services Administration 2024-10-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PA0007_-NONE-_-NONE-
89303724FEM400308 Department of Energy 2024-10-25 $0.00 $7,339,837.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00009_89303724DEM000013_0
31310024F0142 Nuclear Regulatory Commission 2024-10-16 $0.00 $1,500,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 3100_3100_31310024F0142_P00002_31310024D0005_0
FA810024FB003 Department of Defense 2024-10-16 $0.00 $6,699,558.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810024FB003_P00001_FA810024DB002_0
47QTCA23D005G General Services Administration 2024-10-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PS0006_-NONE-_-NONE-
12314425F0003 Department of Agriculture 2024-10-08 $237,255.53 $237,255.53 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 1205_4732_12314425F0003_0_47QTCA23D005G_0
FA810124C0001 Department of Defense 2024-10-03 $0.00 $14,654,705.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00009_-NONE-_0
FA810124C0001 Department of Defense 2024-10-01 $62,072.00 $14,654,705.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00008_-NONE-_0
HTC71123CD002 Department of Defense 2024-10-01 $1,324,454.40 $3,873,396.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_HTC71123CD002_P00006_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
89303724FEM400308 Department of Energy 2024-09-30 $49,295.45 $7,339,837.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00008_89303724DEM000013_0
47QFSA24F0061 General Services Administration 2024-09-24 $1,113,499.80 $7,475,812.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_4732_47QFSA24F0061_P00002_47QFSA23D0003_0
1333MJ24P0084 Department of Commerce 2024-09-24 $92,390.40 $92,390.40 PURCHASE ORDER 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1330_-NONE-_1333MJ24P0084_0_-NONE-_0
140A1624F0123 Department of the Interior 2024-09-20 $167,564.40 $167,564.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 1450_1450_140A1624F0123_0_140A1623D0042_0
75H70421C00011 Department of Health and Human Services 2024-09-19 $2,554,731.20 $9,923,591.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 7527_-NONE-_75H70421C00011_P00003_-NONE-_0
89303724FEM400308 Department of Energy 2024-09-19 $896,770.00 $7,290,541.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00007_89303724DEM000013_0
31310024F0142 Nuclear Regulatory Commission 2024-09-18 $1,400,000.00 $1,500,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 3100_3100_31310024F0142_0_31310024D0005_0
31310024F0142 Nuclear Regulatory Commission 2024-09-18 $100,000.00 $1,500,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 3100_3100_31310024F0142_P00001_31310024D0005_0
FA877023CB002 Department of Defense 2024-09-17 $144,867.70 $10,947,927.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA877023CB002_P00008_-NONE-_0
75D30124C18864 Department of Health and Human Services 2024-09-16 $0.00 $2,283,039.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30124C18864_P00001_-NONE-_0
75D30124C18864 Department of Health and Human Services 2024-09-12 $2,283,039.00 $2,283,039.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30124C18864_0_-NONE-_0
FA810124C0001 Department of Defense 2024-09-11 $90,052.00 $14,654,705.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00007_-NONE-_0
FA860424CB006 Department of Defense 2024-09-09 $407,036.75 $4,914,441.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB006_P00005_-NONE-_0
140A1623D0042 Department of the Interior 2024-09-09 $-2,500.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 1450_-NONE-_140A1623D0042_P00001_-NONE-_-NONE-
FA810124C0001 Department of Defense 2024-09-03 $-17,046.00 $14,654,705.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00006_-NONE-_0
75D30124F00002 Department of Health and Human Services 2024-08-30 $89,252.80 $89,252.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_7523_75D30124F00002_0_75D30124D18944_0
75D30122C13560 Department of Health and Human Services 2024-08-30 $1,204,103.80 $6,714,918.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30122C13560_P00005_-NONE-_0
FA810024FB003 Department of Defense 2024-08-29 $6,699,558.50 $6,699,558.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_9700_FA810024FB003_0_FA810024DB002_0
FA810024DB002 Department of Defense 2024-08-29 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810024DB002_0_-NONE-_-NONE-
HTC71123CD002 Department of Defense 2024-08-29 $0.00 $3,855,396.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_HTC71123CD002_P00005_-NONE-_0
FA860424CB001 Department of Defense 2024-08-28 $0.00 $1,726,858.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00006_-NONE-_0
FA860424CB001 Department of Defense 2024-08-27 $0.00 $1,726,858.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00005_-NONE-_0
47QTCA23D005G General Services Administration 2024-08-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA885_-NONE-_-NONE-
75D30124F00003 Department of Health and Human Services 2024-08-16 $531,982.00 $531,982.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_7523_75D30124F00003_0_75D30124D18944_0
75D30122C15206 Department of Health and Human Services 2024-08-16 $973,179.30 $3,373,868.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30122C15206_P00003_-NONE-_0
FA860424CB006 Department of Defense 2024-08-15 $1,628,147.00 $4,914,441.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB006_P00004_-NONE-_0
75D30124F00004 Department of Health and Human Services 2024-08-15 $922,762.94 $922,762.94 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_7523_75D30124F00004_0_75D30124D18944_0
1305M323FNRMA0018 Department of Commerce 2024-08-13 $10,000.00 $2,979,180.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 1330_1330_1305M323FNRMA0018_P24005_1305M323DNRMA0002_0
31310024D0005 Nuclear Regulatory Commission 2024-08-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 3100_-NONE-_31310024D0005_P00001_-NONE-_-NONE-
75D30122C15206 Department of Health and Human Services 2024-08-12 $-20,003.50 $2,400,688.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30122C15206_P00002_-NONE-_0
47QFSA24F0061 General Services Administration 2024-08-09 $2,524,952.20 $6,362,312.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_4732_47QFSA24F0061_P00001_47QFSA23D0003_0
HTC71123CD002 Department of Defense 2024-08-09 $784,836.70 $3,855,396.80 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_HTC71123CD002_P00004_-NONE-_0
31310024D0005 Nuclear Regulatory Commission 2024-08-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 3100_-NONE-_31310024D0005_0_-NONE-_-NONE-
75D30124F00005 Department of Health and Human Services 2024-08-06 $306,460.80 $306,460.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_7523_75D30124F00005_0_75D30124D18944_0
75D30124F00006 Department of Health and Human Services 2024-08-02 $206,191.12 $206,191.12 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_7523_75D30124F00006_0_75D30124D18944_0
75D30123C16303 Department of Health and Human Services 2024-08-01 $1,599,930.20 $3,182,365.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30123C16303_P00001_-NONE-_0
140P5123F0073 Department of the Interior 2024-07-29 $-1,941.03 $19,122.74 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1443_1450_140P5123F0073_P00001_140A1623D0010_0
47QFSA24F0061 General Services Administration 2024-07-26 $3,837,360.00 $3,837,360.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_4732_47QFSA24F0061_0_47QFSA23D0003_0
FA860424CB006 Department of Defense 2024-07-25 $407,036.75 $4,914,441.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB006_P00003_-NONE-_0
47QFSA23F0068 General Services Administration 2024-07-25 $354,098.06 $10,808,921.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_4732_47QFSA23F0068_P00006_47QFSA23D0003_0
FA877023CB002 Department of Defense 2024-07-24 $816,467.00 $10,947,927.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA877023CB002_P00007_-NONE-_0
75D30124F00001 Department of Health and Human Services 2024-07-24 $1,446,309.80 $1,446,309.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_7523_75D30124F00001_0_75D30124D18944_0
47QFSA23D0003 General Services Administration 2024-07-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QFSA23D0003_P00003_-NONE-_-NONE-
FA860424CB001 Department of Defense 2024-07-22 $17,078.40 $1,726,858.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00004_-NONE-_0
75D30124D18944 Department of Health and Human Services 2024-07-16 $0.00 $0.00 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30124D18944_0_-NONE-_-NONE-
47QFSA24F0042 General Services Administration 2024-07-11 $968,940.00 $968,940.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_4732_47QFSA24F0042_0_47QFSA23D0003_0
FA860422CB039 Department of Defense 2024-07-11 $365,241.60 $1,804,915.20 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860422CB039_P00003_-NONE-_0
FA860424CB006 Department of Defense 2024-07-08 $298,808.84 $4,914,441.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB006_P00002_-NONE-_0
FA860424CB001 Department of Defense 2024-07-01 $83,851.36 $1,726,858.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00003_-NONE-_0
89303724FEM400308 Department of Energy 2024-07-01 $0.00 $6,393,771.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00006_89303724DEM000013_0
FA877023CB010 Department of Defense 2024-06-28 $1,490,000.00 $2,935,000.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA877023CB010_P00002_-NONE-_0
89303724FEM400308 Department of Energy 2024-06-27 $127,927.73 $6,393,771.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00005_89303724DEM000013_0
89303724FEM400308 Department of Energy 2024-06-25 $1,969,664.00 $6,265,843.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00004_89303724DEM000013_0
FA810124C0001 Department of Defense 2024-06-20 $135,078.00 $7,425,100.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00005_-NONE-_0
47QFSA23F0068 General Services Administration 2024-06-12 $540,000.00 $10,454,823.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_4732_47QFSA23F0068_P00005_47QFSA23D0003_0
47QTCA23D005G General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PS0004_-NONE-_-NONE-
47QTCA23D005G General Services Administration 2024-06-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA883_-NONE-_-NONE-
1305M323CNWWX0045 Department of Commerce 2024-05-24 $113,276.64 $223,255.20 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1330_-NONE-_1305M323CNWWX0045_P24002_-NONE-_0
692M1524F00094 Department of Transportation 2024-05-21 $10,000.00 $34,751.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 6920_6920_692M1524F00094_0_692M1524D00010_0
692M1524D00010 Department of Transportation 2024-05-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 6920_-NONE-_692M1524D00010_0_-NONE-_-NONE-
FA860424CB006 Department of Defense 2024-05-14 $0.00 $2,879,257.20 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB006_P00001_-NONE-_0
FA800323C0002 Department of Defense 2024-05-14 $587,670.40 $8,304,342.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA800323C0002_P00003_-NONE-_0
FA860424CB001 Department of Defense 2024-05-01 $0.00 $1,726,858.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00002_-NONE-_0
89303724FEM400308 Department of Energy 2024-05-01 $1,336,637.50 $4,296,179.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00003_89303724DEM000013_0
HTC71123CD002 Department of Defense 2024-05-01 $15,000.00 $1,746,105.60 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_HTC71123CD002_P00003_-NONE-_0
FA877023CB002 Department of Defense 2024-04-30 $80,250.00 $10,803,059.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA877023CB002_P00006_-NONE-_0
47QTCA23D005G General Services Administration 2024-04-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA882_-NONE-_-NONE-
140G0124F0139 Department of the Interior 2024-04-24 $55,333.54 $512,435.40 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 1434_1450_140G0124F0139_P00001_140A1623D0042_0
FA860424CB001 Department of Defense 2024-04-22 $120,929.16 $1,726,858.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_P00001_-NONE-_0
75D30123C16857 Department of Health and Human Services 2024-04-17 $2,391,376.80 $4,132,926.80 DEFINITIVE CONTRACT 561611 INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30123C16857_P00001_-NONE-_0
FA860424CB001 Department of Defense 2024-04-08 $1,505,000.00 $1,726,858.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB001_0_-NONE-_0
1305M323DNRMA0002 Department of Commerce 2024-04-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 1330_-NONE-_1305M323DNRMA0002_P24002_-NONE-_-NONE-
140G0124F0139 Department of the Interior 2024-03-27 $457,101.88 $457,101.88 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 1434_1450_140G0124F0139_0_140A1623D0042_0
75D30122C13560 Department of Health and Human Services 2024-03-22 $1,671,528.00 $5,510,814.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30122C13560_P00004_-NONE-_0
FA860424CB006 Department of Defense 2024-03-08 $2,173,411.80 $2,173,411.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA860424CB006_0_-NONE-_0
75D30122C13560 Department of Health and Human Services 2024-03-08 $0.00 $3,839,286.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 7523_-NONE-_75D30122C13560_P00003_-NONE-_0
FA810124C0001 Department of Defense 2024-03-06 $54,312.00 $7,217,016.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00004_-NONE-_0
FA877023CB002 Department of Defense 2024-03-01 $3,338,574.20 $9,986,592.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA877023CB002_P00005_-NONE-_0
89303724FEM400308 Department of Energy 2024-02-29 $710,691.70 $2,959,542.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00002_89303724DEM000013_0
89303724FEM400308 Department of Energy 2024-02-26 $564,189.70 $2,248,850.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_P00001_89303724DEM000013_0
140A1623D0010 Department of the Interior 2024-02-21 $-2,500.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1450_-NONE-_140A1623D0010_P00001_-NONE-_-NONE-
47QFSA23F0068 General Services Administration 2024-02-21 $0.00 $9,914,823.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_4732_47QFSA23F0068_P00004_47QFSA23D0003_0
W911S023P0006 Department of Defense 2024-02-09 $49,749.38 $98,049.08 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_W911S023P0006_P00001_-NONE-_0
FA810124C0001 Department of Defense 2024-02-02 $135,078.00 $7,217,016.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00003_-NONE-_0
47QFSA23D0003 General Services Administration 2024-01-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QFSA23D0003_P00002_-NONE-_-NONE-
FA877023CB002 Department of Defense 2024-01-23 $1,196,521.00 $9,906,342.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA877023CB002_P00004_-NONE-_0
1305M323FNRMA0018 Department of Commerce 2024-01-18 $1,507,180.80 $2,969,180.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 1330_1330_1305M323FNRMA0018_P24004_1305M323DNRMA0002_0
140D0424D0011 Department of the Interior 2024-01-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1406_-NONE-_140D0424D0011_0_-NONE-_-NONE-
140D0424F0219 Department of the Interior 2024-01-11 $10,000.00 $10,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK OKLAHOMA CITY 1406_1406_140D0424F0219_0_140D0424D0011_0
FA810124C0001 Department of Defense 2024-01-11 $-4,824.00 $7,217,016.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00002_-NONE-_0
89303724FEM400308 Department of Energy 2023-12-20 $1,684,660.80 $1,684,660.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_8900_89303724FEM400308_0_89303724DEM000013_0
47QTCA23D005G General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA857_-NONE-_-NONE-
47QTCA23D005G General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA869_-NONE-_-NONE-
89303724DEM000013 Department of Energy 2023-12-14 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES OK OKLAHOMA CITY 8900_-NONE-_89303724DEM000013_0_-NONE-_-NONE-
FA800323C0002 Department of Defense 2023-12-13 $3,913,142.50 $7,716,672.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA800323C0002_P00002_-NONE-_0
47QFSA23F0068 General Services Administration 2023-11-21 $0.00 $9,914,823.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES OK OKLAHOMA CITY 4732_4732_47QFSA23F0068_P00003_47QFSA23D0003_0
FA810124C0001 Department of Defense 2023-11-16 $330,762.00 $7,162,704.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_P00001_-NONE-_0
47QTCA23D005G General Services Administration 2023-11-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA815_-NONE-_-NONE-
47QTCA23D005G General Services Administration 2023-11-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 4732_-NONE-_47QTCA23D005G_PSA863_-NONE-_-NONE-
FA810124C0001 Department of Defense 2023-10-18 $6,701,688.00 $7,027,626.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_FA810124C0001_0_-NONE-_0
HTC71123CD002 Department of Defense 2023-10-01 $1,285,862.40 $1,731,105.60 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES OK OKLAHOMA CITY 9700_-NONE-_HTC71123CD002_P00002_-NONE-_0